[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13603 | 79.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 13725 | 182.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 22966 | 85.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 29353 | 262.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 13100 | 90.00 | 2023-04-03 | 84 | 6 | 6 | Budget |
| 8410 | 47.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 4775 | 153.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 8754 | 148.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 11313 | 77.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 9344 | 100.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 3918 | 57.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 24852 | 122.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
| 30924 | 281.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 31929 | 280.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 13242 | 158.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 36302 | 125.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 25464 | 23.10 | 2024-04-02 | 84 | 5 | 11 | Actual |
| 29798 | 231.39 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 19366 | 34.80 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 16361 | 36.93 | 2023-07-04 | 84 | 6 | 11 | Actual |
| 6447 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 12050 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 33313 | 60.33 | 2024-11-02 | 84 | 4 | 11 | Actual |
| 35204 | 44.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 898 | 119.00 | 2022-05-03 | 84 | 6 | 7 | Actual |
| 18279 | 61.40 | 2023-09-03 | 84 | 1 | 11 | Actual |
| 27578 | 53.95 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 26333 | 198.05 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 9480 | 123.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 36739 | 75.23 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 35415 | 182.90 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 11818 | 117.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 17871 | 100.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 7490 | 73.00 | 2022-11-03 | 84 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-05-03 | 84 | 2 | 12 | Actual |
| 1303 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 2288 | 125.00 | 2022-07-04 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-10-02 | 84 | 6 | 11 | Actual |
Generated 2025-06-03 01:02:36.504 UTC